Business and Credit Concentrations - Additional Information (Detail) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2017
USD ($)
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Sep. 30, 2017
USD ($)
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Jun. 30, 2017
USD ($)
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Mar. 31, 2017
USD ($)
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Dec. 31, 2016
USD ($)
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Sep. 30, 2016
USD ($)
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Jun. 30, 2016
USD ($)
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Mar. 31, 2016
USD ($)
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Dec. 31, 2017
USD ($)
Customer
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Dec. 31, 2016
USD ($)
Customer
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Dec. 31, 2015
USD ($)
Customer
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Concentration Risk [Line Items] | |||||||||||
International net sales | $ 970,589 | $ 1,094,829 | $ 1,025,934 | $ 1,072,808 | $ 764,290 | $ 942,417 | $ 877,810 | $ 978,794 | $ 4,164,160 | $ 3,563,311 | $ 3,147,323 |
Credit losses attributable to write-offs (recoveries) | 12,800 | 12,700 | 5,200 | ||||||||
Sales return expense | $ 5,600 | $ 16,900 | $ 2,300 | ||||||||
Net Sales [Member] | Customer Concentration Risk [Member] | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of customers accounting for more than 10% | Customer | 0 | 0 | 0 | ||||||||
Number of largest customers | Customer | 5 | 5 | 5 | ||||||||
Percentage of concentration risk | 10.50% | 11.30% | 14.60% | ||||||||
Net Trade Receivable [Member] | Credit Concentration Risk [Member] | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of customers accounting for more than 10% | Customer | 0 | 0 | |||||||||
Domestic [Member] | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Accounts receivable | 206,100 | 169,400 | $ 206,100 | $ 169,400 | |||||||
International net sales | 2,055,475 | 1,920,051 | $ 1,876,201 | ||||||||
Non-US [Member] | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Accounts receivable | 251,000 | 199,100 | 251,000 | 199,100 | |||||||
International net sales | 2,109,000 | 1,643,000 | $ 1,271,000 | ||||||||
Net total assets held outside the United States | $ 1,273,000 | $ 1,060,000 | $ 1,273,000 | $ 1,060,000 |
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- Definition Number of customer that accountant for more than ten percent of an identified concentration risk and benchmark. No definition available.
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- Definition Represents the number of largest customers. No definition available.
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- Definition For unclassified balance sheet, amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the allowance for doubtful accounts. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount of total assets less total liabilities of a designated geographic area if disclosed as a concentration risk. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate refunds recognized during an accounting period due to goods returned by customers (other than under warranty provisions). Returns are a deduction from gross revenue in arriving at net revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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